|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURTIJAPUR
|
MH-23-003-023-001/100
(GOREGOAN)
|
1823003000NRG24290120240150865
|
29/01/2024
|
RATNMALA SHRIKRUSHNA SARDAR
|
1823003WL020186
|
RATNMALA SHRIKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9F7
|
DBFL
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-023-001/216
(GOREGOAN)
|
1823003000NRG24290120240150867
|
29/01/2024
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL020186
|
ANITA SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9FA
|
DBFL
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-046-001/28
(TIPTALA)
|
1823003000NRG24290120240150894
|
29/01/2024
|
Jitendra Devedas Dongar
|
1823003WL020193
|
Jitendra Devedas Dongar
|
00051
|
MAHB0000098
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N01240191F9F8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24290120240150900
|
29/01/2024
|
VIJAY MADHUKAR KHANDARE
|
1823003WL020195
|
VIJAY MADHUKAR KHANDARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240191FA00
|
DBFL
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-018-001/434
(SIRSO)
|
1823003000NRG24290120240150903
|
29/01/2024
|
RAJU SOMAJI SIRSAT
|
1823003WL020195
|
RAJU SOMAJI SIRSAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240191F9F9
|
DBFL
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-046-001/267
(TIPTALA)
|
1823003000NRG24290120240150892
|
29/01/2024
|
Ankush Rangrao Rathod
|
1823003WL020193
|
Ankush Rangrao Rathod
|
00051
|
MAHB0001016
|
1092
|
1092
|
Rejected
|
29/01/2024
|
|
N01240191F9F6
|
DBFL
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-046-001/43
(TIPTALA)
|
1823003000NRG24290120240150895
|
29/01/2024
|
Bandu Vinayak Dongare
|
1823003WL020193
|
Bandu Vinayak Dongare
|
00051
|
MAHB0001016
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9FD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24290120240150886
|
29/01/2024
|
BHASAKAR GOPALRAO INGLE
|
1823003WL020192
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9FB
|
DBFL
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24290120240150889
|
29/01/2024
|
VARSHA BALVANT INGLE
|
1823003WL020192
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9FC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24290120240150887
|
29/01/2024
|
Rahul Suresh Shikare
|
1823003WL020192
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9FE
|
DBFL
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24290120240150891
|
29/01/2024
|
Arif Basid Abdul
|
1823003WL020192
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9FF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24290120240150866
|
29/01/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL020186
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N01240191F9F5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|